Federal contract award
DTOS5917F10064
IGF::OT::IGE - ORDER HP TONER CARTRIDGES FOR STB.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
| PSC | 7045 — Information Technology Supplies |
| Parent award / vehicle | GS02Q14DCR0020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.6K |
| Current contract value | $8.6K |
| Potential contract value / ceiling | $8.6K |
| Start date | Jun 26, 2017 |
| Current end date | Jul 31, 2017 |
| Potential end date | Jul 31, 2017 |
| Latest award activity | May 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2025 | 1 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT FOR CONTRACT DTOS5917F10064. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.